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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
522346 2290 2023-10-03 20:39:16+00 21.6 21.6 0 0 1 2024-03-18 14:56:42.659+00 2024-03-18 14:56:42.663+00 276 276 03/10/2023 17:39-JBB0J64-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-522346 expense
522347 2290 2023-10-03 20:37:34+00 37.8 37.8 0 0 1 2024-03-18 14:56:43.428+00 2024-03-18 14:56:43.433+00 276 276 03/10/2023 17:37-RUT4J74-6292524 BR 365 - km 648+535 - LESTE - UBERLANDIA 6292524 DES-522347 expense
522359 2290 2023-10-04 11:34:02+00 50.5 50.5 0 0 1 2024-03-18 14:56:54.758+00 2024-03-18 14:56:54.77+00 276 276 04/10/2023 08:34-JBA7A21-6292524 SP 330 - km 181+760 - Norte - Leme 6292524 DES-522359 expense
522362 2290 2023-10-04 13:03:58+00 13.5 13.5 0 0 1 2024-03-18 14:56:59.257+00 2024-03-18 14:56:59.26+00 276 276 04/10/2023 10:03-JBA8C70-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-522362 expense
522363 2290 2023-10-04 03:59:27+00 70.7 70.7 0 0 1 2024-03-18 14:56:59.961+00 2024-03-18 14:56:59.964+00 276 276 04/10/2023 00:59-FYW0A26-6292524 SP 330 - km 181+760 - Sul - Leme 6292524 DES-522363 expense
522364 2290 2023-10-04 01:41:38+00 85.5 85.5 0 0 1 2024-03-18 14:57:00.676+00 2024-03-18 14:57:00.679+00 276 276 03/10/2023 22:41-FZL1I25-6292524 SP 330 - km 350+000 - Norte - Sales de Oliveira 6292524 DES-522364 expense
522365 2290 2023-10-02 20:26:34+00 22.5 22.5 0 0 1 2024-03-18 14:57:01.371+00 2024-03-18 14:57:01.375+00 276 276 02/10/2023 17:26-JBA7A11-6292524 SP 021 - km 50+000 - Oeste - Parelheiros 6292524 DES-522365 expense
522366 2290 2023-10-04 12:11:16+00 33.72 33.72 0 0 1 2024-03-18 14:57:02.129+00 2024-03-18 14:57:02.133+00 276 276 04/10/2023 09:11-JBA7J65-6292524 SP 330 - km 253+000 - SUL - Santa Rita do Passa Quatro 6292524 DES-522366 expense
522372 2290 2023-10-04 00:00:14+00 32.8 32.8 0 0 1 2024-03-18 14:57:07.851+00 2024-03-18 14:57:07.854+00 276 276 03/10/2023 21:00-JBB5I98-6292524 SP 330 - km 152.000 - Norte - Limeira 6292524 DES-522372 expense
522379 2290 2023-10-04 13:23:52+00 61.08 61.08 0 0 1 2024-03-18 14:57:14.339+00 2024-03-18 14:57:14.357+00 276 276 04/10/2023 10:23-JBB5J02-6292524 SP 330 - km 350+000 - Sul - Sales de Oliveira 6292524 DES-522379 expense